HomeMy WebLinkAbout199582 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 194313 Page 1 of 1
ONE CIVIC SQUARE MAI PRIME PARTS INC CHECK AMOUNT: $118.75
CARMEL, INDIANA 46032 5736 N MICHIGAN ROAD
«oN INDPLS IN 46208 CHECK NUMBER: 199582
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12903 118.75 OTHER EXPENSES
Invoice
MAI /Prime Parts Invoice Number:
�l
li!lcileanParts.net 12903
5736 North Michigan Road Invoice Date:
Z Jul 1 ate:
Indianapolis, IN 46228-1729 Page:
Voice: 317-257-6811 I
Fax: 317- 257 -1590
Sold To: Ship to:
Carmel Utilities Carmel Utilities
760 3rd Avenue South West 760 3rd Avenue South West
Suite 1.10 Carmel, IN 46032
Carmel, IN 46032
C ustomer ID Customer PO Paymen T erms
CARULT -ON Larry Net:30
Sales Rep ID S hi p pin g Me thod _Ship D ate Due D
p
OREN Cust. Pick 7/1/11 I 7/31111
Quantity Item Description Unit Price Extension
75.00 3 con 20 ga shielded 0.85 63.75 j
I
100.00 2 con 20 ga shielded 0.55 55.00
I
JU 0 5 2011
By I I
i
Thant: you for allowing us to serve you!
i
Subtotal 118.75
Sates Tax
Freight
Total Invoice Amount 118.75
CheckNo: Payment Received 0
TOTAL 118.75
.LOWED Prescribed by State Board of Accounts
ACCOUNTS PAYABLE
IN SUM OF CITY OF CARIV
An invoice or bill to be properly itemized must show, kind
performed, dates of service rendered, by whom, rates pe
price per unit, etc.
Payee
194313
MAI PRIME PARTS INC Pu
5736 N MICHIGAN ROAD Te
INDIANAPOLIS, IN 46228 -1729 Du
Board members
Invoice Invoice Descripi
dit Trail Code Date Number (or note attached invoic
7/15/2011 12903
I hereby certify that the attached invoice(s), or bill(s) is (are) tr
correct and I hav e audited same in accordance with IC 5 -11 -1
by h �ryt
Date
VOUCHER 115486 WARRANT A
194313
MAI PRIME PARTS INC
5736 N MICHIGAN ROAD
INDIANAPOLIS, IN 46228 -•1729
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
PO INV ACCT AMOUNT A
12903 01- 7202 -06 $118.75
Voucher Total $118.75
Cost distribution ledger classification if
claim paid under vehicle highway fund